PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INTERACTIVE DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 4400 13082132771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 4400 13053100623 | n/a | Communication Processors and Protocol Convertors: | 111 | 08/22/2013 | Paid | $6,298.75 |